Internal Control Officer, Risk Management & Compliance Department

1. Facilitate the improvement of the internal control framework and policy of the Company協助完善公司內部控制框架體系、內控相關制度

2. Perform internal control assessment, which includes evaluating the effectiveness and adequacy of internal control of all business processes, assessing the risk factors and exposures, documenting the findings and drafting the reports, effectively communicating the findings and recommendations to relevant business sectors

2. At least 2 years internal control(audit) or risk management (financial industry is an advantage) related working experience, good knowledge in listing rules, accounting standard or corporate governance requirements, familiar with financial markets or investment related business and workflows